TAO NAN SCHOOL

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Financial Information

Income	2007 (S$'000)	2008 (S$'000)	2009 (S$'000)	2010 (S$'000)	2011 (S$'000)	%Increase/(Decrease)2011 vs 2010
Donations in Cash - Tax Deductible - Non-Tax Deductible	179 5	91 6	95 13	12 14	105 17	775 21
Donations in Kind - Tax Deductible - Non-Tax Deductible	NA NA	NA NA	NA NA	NA NA	NA NA	NA NA
Grants/Sponsorships	NA	NA	NA	NA	NA	NA
Investment Income	38	36	29	31	27	(13)
Investment Gains	NA	NA	NA	NA	NA	NA
Others	7	8	9	5	7	40
Total Income	229	141	146	62	156	152

Expenses	2007 (S$'000)	2008 (S$'000)	2009 (S$'000)	2010 (S$'000)	2011 (S$'000)	%Increase/(Decrease) 2011 vs 2010
Direct Fund-raising Expenses	NA	NA	NA	NA	NA	NA
Charitable Activities Expenses - Local - Overseas	NA NA	NA NA	NA NA	NA NA	NA NA	NA NA
Other Operating & Administration Expenses	131	148	151	169	204	21
Others	-	-	-	-	-	-
Total Expenditure	131	148	151	169	204	21
Surplus/(Deficit)	98	(7)	(5)	(107)	(48)	(55)

Balance Sheet	2007 (S$'000)	2008 (S$'000)	2009 (S$'000)	2010 (S$'000)	2011 (S$'000)	%Increase/(Decrease) 2011 vs 2010
Assets
Land and Building	2,201	1,778	1,356	1,295	1,233	(5)
Other Tangible Assets	246	217	182	152	198	30
Investments	NA	NA	NA	NA	NA	NA
Inventories	NA	NA	NA	NA	NA	NA
Accounts Receivable	1	1	1	-	-	-
Cash & Deposits	139	161	211	122	45	(63)
Others	364	232	208	156	83	(47)
Total Assets	2,951	2,389	1,958	1,725	1,559	(10)
Funds
General Fund	366	359	355	248	200	(19)
School Fund	360	228	147	123	56	(54)
Unrestricted Fund	726	587	502	371	256	(31)
Building Fund	2,203	1,783	1,364	1,300	1,237	(5)
Grants from Ministry of Education	4	4	12	4	11	175
Other Funds	9	6	11	10	15	50
Restricted Fund	2,216	1,793	1,387	1,314	1,263	(4)
Endowment Fund	NA	NA	NA	NA	NA	NA
Total Funds	2,942	2,380	1,889	1,685	1,519	(10)
Liabilities
Long-Term Liabilities	NA	NA	NA	NA	NA	NA
Current Liabilities	9	9	68	40	40	-
Total Liabilities	9	9	68	40	40	-
Total Funds and Liabilities	2,951	2,389	1,957	1,725	1,559	(10)

Other Information	2007	2008	2009	2010	2011	%Increase/(Decrease) 2011 vs 2010
Donations/Grants and Sponsorships given to Other Charities (S$'000)	NA	NA	NA	NA	NA	NA
No. of Employees	NA	NA	NA	NA	NA	NA
Total Employee Costs (S$'000)	NA	NA	NA	NA	NA	NA
Total Related Party Transactions (S$'000)	NA	NA	NA	NA	NA	NA
Fund-raising Efficiency	NA	NA	NA	NA	NA	NA
Ratio of Reserves (Unrestricted Funds) to Annual Operating Expenditure	6	4	3	2	1	(50)

Updated 03 August 2012

Non-Financial Information

Non-Financial Information

Name of School	Tao Nan School
Address	49 Marine Crescent Singapore 449761
Name of Principal	Dr Chin Kim Woon
Contact Person	Phay Yuh-Shuang
Tel No.	6442-8307
Fax No.	6443-5973
Email Address	taonan_sch@moe.edu.sg
Website Address	http://www.taonan.moe.edu.sg
Name of Auditor	Baker Tilly TFW LLP
Charity Status	Exempt
IPC Status	A Member of Education Central Fund
Objectives	The mission of the Education Service is to mould the future of the nation, by moulding the people who will determine the future of the nation. The service will provide our children with a balanced and well-rounded education, develop them to their full potential, and nurture them into good citizens, conscious of their responsibilities to family, society and country.

Updated 03 Aug 2012

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